Name
Lillsund Logistics OÜ
Registry code
12595323
VAT number
EE101691800
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.01.2014 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
74901 - Other professional, scientific and technical activities n.e.c. 50201 - Sea and coastal freight water transport 49411 - Freight transport by road
611 344 €
8 909 €
1%
1 416 €
(estimate is approximate)
91 674 €
1
Submitted
No tax arrears
10%
7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tõnis Metsniit 10.03.1967 (57) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| Monika Metsniit 28.01.1965 (59) | 50% - 1 250.00 EUR | - | Direct ownership | Founder |
| 2019 12.06.2020 | 2020 27.06.2021 | 2021 01.06.2022 | 2022 02.06.2023 | 2023 13.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 718 037 € | 722 128 € | 1 094 379 € | 613 073 € | 611 344 € |
| Net profit (loss) for the period | 48 932 € | 35 299 € | 27 296 € | -13 360 € | 8 909 € |
| Profit Margin | 7% | 5% | 2% | -2% | 1% |
| Current Assets | 152 332 € | 198 431 € | 236 460 € | 138 516 € | 116 248 € |
| Fixed Assets | 7 165 € | 21 910 € | 17 743 € | 15 982 € | 16 387 € |
| Total Assets | 159 497 € | 220 341 € | 254 203 € | 154 498 € | 132 635 € |
| Current Liabilities | 73 610 € | 105 287 € | 128 720 € | 64 289 € | 35 531 € |
| Non Current Liabilities | 2 257 € | 11 125 € | 9 258 € | 7 344 € | 5 430 € |
| Total Liabilities | 75 867 € | 116 412 € | 137 978 € | 71 633 € | 40 961 € |
| Share Capital | - | - | - | - | - |
| Equity | 83 630 € | 103 929 € | 116 225 € | 82 865 € | 91 674 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 122 781.39 € | - | 3 112.65 € | 1 |
| 2023 Q4 | 200 596.71 € | - | 3 891.1 € | 1 |
| 2023 Q3 | 167 051.7 € | - | 3 112.65 € | 1 |
| 2023 Q2 | 119 060.19 € | - | 3 007.33 € | 1 |
| 2023 Q1 | 107 044.16 € | - | 3 042.42 € | 1 |
| 2022 Q4 | 169 004.02 € | - | 3 112.92 € | 1 |
| 2022 Q3 | 148 554.5 € | - | 3 322.92 € | 1 |
| 2022 Q2 | 180 074.49 € | - | 3 742.92 € | 1 |
| 2022 Q1 | 100 330.34 € | - | 3 112.92 € | 1 |
| 2021 Q4 | 139 927.68 € | - | 3 112.92 € | 1 |
| 2021 Q3 | 527 987.58 € | - | 3 260.19 € | 1 |
| 2021 Q2 | 204 701.35 € | - | 3 642.92 € | 1 |
| 2021 Q1 | 219 903.87 € | - | 3 073.98 € | 1 |
| 2020 Q4 | 109 788.9 € | - | 3 022.92 € | 1 |
| 2020 Q3 | 145 386.82 € | - | 3 311.73 € | 1 |
| 2020 Q2 | 217 115.49 € | - | 3 241.73 € | 1 |
| 2020 Q1 | 157 078.79 € | - | 3 206.73 € | 1 |
